| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520013WL018138 | BH-20-013-016-00475800/4450 | 1 | RUPESH JHA | 0520013016/IC/20468236 | SUGARVE TATBANDH SE SADAY TOLA TAK NAHAR KA JIRNODHAR KARY. | 3789 | 0520013000NRG24050620230098937 | Rejected | No Such Account | 13/06/2023 | BH0520013_060623FTO_229477 | 98937 |
| 0520013WL0033790 | BH-20-013-016-00475800/4450 | 1 | RUPESH JHA | 0520013016/IC/20468236 | SUGARVE TATBANDH SE SADAY TOLA TAK NAHAR KA JIRNODHAR KARY. | 3789 | 0520013000NRG24310720230232579 | Processed | | 20/09/2023 | BH0520013_070823FTO_470511 | 232579 |